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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
337798 2290 2023-05-22 12:11:57+00 93.6 93.6 0 0 1 2023-07-06 21:29:27.053+00 2023-07-06 21:29:27.06+00 276 276 22/05/2023 09:11-FYW0A26-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-337798 expense
337802 2290 2023-05-21 11:42:48+00 105.3 105.3 0 0 1 2023-07-06 21:29:31.279+00 2023-07-06 21:29:31.284+00 276 276 21/05/2023 08:42-RVT4F11-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-337802 expense
337808 2290 2023-05-22 11:45:33+00 38.7 38.7 0 0 1 2023-07-06 21:29:37.831+00 2023-07-06 21:29:37.839+00 276 276 22/05/2023 08:45-RVT4F06-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-337808 expense
337818 2290 2023-05-21 21:21:37+00 23.4 23.4 0 0 1 2023-07-06 21:29:48.163+00 2023-07-06 21:29:48.171+00 276 276 21/05/2023 18:21-JBA6D29-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-337818 expense
337819 2290 2023-05-21 12:10:00+00 27 27 0 0 1 2023-07-06 21:29:49.177+00 2023-07-06 21:29:49.181+00 276 276 21/05/2023 09:10-JBA5I02-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-337819 expense
337823 2290 2023-05-21 13:28:12+00 58.2 58.2 0 0 1 2023-07-06 21:29:53.156+00 2023-07-06 21:29:53.161+00 276 276 21/05/2023 10:28-JAN1H26-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-337823 expense
337826 2290 2023-05-21 11:43:19+00 105.3 105.3 0 0 1 2023-07-06 21:29:56.162+00 2023-07-06 21:29:56.171+00 276 276 21/05/2023 08:43-RVT4F05-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-337826 expense
337829 2290 2023-05-22 12:37:45+00 62.4 62.4 0 0 1 2023-07-06 21:30:00.645+00 2023-07-06 21:30:00.651+00 276 276 22/05/2023 09:37-JAT2C76-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-337829 expense
337833 2290 2023-05-22 13:13:20+00 46.8 46.8 0 0 1 2023-07-06 21:30:06.062+00 2023-07-06 21:30:06.066+00 276 276 22/05/2023 10:13-JAM6E51-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-337833 expense
337837 2290 2023-05-22 11:26:47+00 25.2 25.2 0 0 1 2023-07-06 21:30:10.369+00 2023-07-06 21:30:10.374+00 276 276 22/05/2023 08:26-CRG6115-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-337837 expense